S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Rajnandgaon
|
CH-04-001-064-003/124 (Dharmapur)
|
3304001000NRG24150620230985414
|
15/06/2023
|
GAYTRI
|
3304001WL028937
|
GAYTRI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437244615
|
|
GAYATRI YADAV W/O SANTOSHH
|
UNION BANK OF INDIA(508500)
|
2
|
Rajnandgaon
|
CH-04-001-064-003/7 (Dharmapur)
|
3304001000NRG24150620230985415
|
15/06/2023
|
PUNITA
|
3304001WL028937
|
PUNITA
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437244616
|
|
PUNITA YADAV W/O PARAHALAD YADAV
|
UNION BANK OF INDIA(508500)
|
3
|
Rajnandgaon
|
CH-04-001-064-003/7 (Dharmapur)
|
3304001000NRG24150620230985416
|
15/06/2023
|
surekha yadav
|
3304001WL028937
|
surekha yadav
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437244617
|
|
SUREKHA YADAV WO SITARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|